|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-048-001/71-B
(CHHAPARWAHI)
|
1738008000NRG24131120231086974
|
13/11/2023
|
Mulam
|
1738008WL051464
|
Mulam
|
00048
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
01/01/2024
|
|
318200416
|
|
Mulam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-008-003/360
(SUKADI)
|
1738008000NRG24131120231087516
|
13/11/2023
|
sukdev
|
1738008WL051486
|
sukdev
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
01/01/2024
|
|
318200416
|
|
sukdev
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-008-003/76-A
(SUKADI)
|
1738008000NRG24131120231087537
|
13/11/2023
|
Kiran
|
1738008WL051486
|
Kiran
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318200416
|
|
Kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-017-002/131
(SITADONGRI)
|
1738008000NRG24121120231086410
|
13/11/2023
|
SANTLAL
|
1738008WL051448
|
SANTLAL
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318200416
|
|
SANTLAL
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-017-002/78
(SITADONGRI)
|
1738008000NRG24121120231086424
|
13/11/2023
|
Jaypal Meravi
|
1738008WL051448
|
Jaypal Meravi
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318200416
|
|
JaypalMeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-017-002/28
(SITADONGRI)
|
1738008000NRG24121120231086417
|
13/11/2023
|
lapsingh
|
1738008WL051448
|
lapsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318200416
|
|
lapsingh
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-047-004/51-A
(KHAIRLANJI (THE))
|
1738008047NRG24131120231088844
|
13/11/2023
|
Yogesh uke
|
1738008047WL051555
|
Yogesh uke
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/01/2024
|
|
318200416
|
|
Yogeshuke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-008-003/116
(SUKADI)
|
1738008000NRG24131120231087484
|
13/11/2023
|
ranjit
|
1738008WL051486
|
ranjit
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318200416
|
|
ranjit
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-008-003/141
(SUKADI)
|
1738008000NRG24131120231087491
|
13/11/2023
|
Gondal
|
1738008WL051486
|
Gondal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318200416
|
|
Gondal
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-008-003/291
(SUKADI)
|
1738008000NRG24131120231087515
|
13/11/2023
|
choudhari
|
1738008WL051486
|
choudhari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318200416
|
|
choudhari
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-028-001/59
(GHODADEHI)
|
1738008000NRG24131120231088171
|
13/11/2023
|
LAXMIPRASAD PANDRE
|
1738008WL051524
|
LAXMIPRASAD PANDRE
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318200416
|
|
LAXMIPRASADPANDRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-017-002/134
(SITADONGRI)
|
1738008000NRG24121120231086411
|
13/11/2023
|
KRASHNA MASARAM
|
1738008WL051448
|
KRASHNA MASARAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318200416
|
|
KRASHNAMASARAM
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-048-001/350-A
(CHHAPARWAHI)
|
1738008000NRG24131120231086970
|
13/11/2023
|
Prasant Marskole
|
1738008WL051464
|
Prasant Marskole
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318200416
|
|
PrasantMarskole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2771
|
2771
|
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-017-002/122
(SITADONGRI)
|
1738008000NRG24121120231086404
|
13/11/2023
|
hiraday
|
1738008WL051448
|
hiraday
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318200416
|
|
hiraday
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18003
|
18003
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PARASWADA
|
MP1738008_131123FTO_354601
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
204
|
|
2
|
PARASWADA
|
MP1738008_131123FTO_354601
|
Canara Bank
|
CNRB0017712
|
Paraswada
|
2210
|
|
3
|
PARASWADA
|
MP1738008_131123FTO_354601
|
Central Bank Of India
|
CBIN0282041
|
BAIHAR (HIRAPUR)
|
3094
|
|
4
|
PARASWADA
|
MP1738008_131123FTO_354601
|
State Bank of India
|
SBIN0001168
|
LAMTA ROAD, BAIHAR
|
2210
|
|
5
|
PARASWADA
|
MP1738008_131123FTO_354601
|
State Bank of India
|
SBIN0013642
|
PARASWADA
|
5967
|
|
6
|
PARASWADA
|
MP1738008_131123FTO_354601
|
India Post Payments Bank
|
IPOS0000001
|
Balaghat
|
2771
|
|
7
|
PARASWADA
|
MP1738008_131123FTO_354601
|
Madhya Pradesh Gramin Bank
|
BKID0MG1302
|
Paraswada
|
1547
|